[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 998 > < TAKE 496 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 472 | 19800.00 | 2022-10-03 | 60 | 1 | 6 | Budget |
| 386 | 25480.00 | 2022-10-03 | 60 | 6 | 5 | Actual |
| 29838 | 35383.33 | 2025-01-02 | 60 | 1 | 11 | Actual |
| 10237 | 7200.00 | 2023-07-04 | 60 | 7 | 3 | Budget |
| 39080 | 24582.07 | 2025-09-03 | 60 | 6 | 11 | Actual |
| 10610 | 9508.00 | 2023-07-04 | 60 | 2 | 6 | Actual |
| 58 | 14300.00 | 2022-10-03 | 60 | 6 | 3 | Budget |
| 15248 | 2991.24 | 2023-11-03 | 60 | 2 | 11 | Actual |
| 36136 | 64584.00 | 2025-07-04 | 60 | 1 | 5 | Actual |
| 36639 | 35880.15 | 2025-07-04 | 60 | 1 | 11 | Actual |
| 35134 | 28159.00 | 2025-06-03 | 60 | 3 | 6 | Actual |
| 1844 | 18000.00 | 2022-11-03 | 60 | 6 | 6 | Budget |
| 1186 | 14300.00 | 2022-11-03 | 60 | 6 | 3 | Budget |
| 22206 | 73391.84 | 2024-06-02 | 60 | 1 | 8 | Actual |
| 23331 | 9829.67 | 2024-07-03 | 60 | 2 | 11 | Actual |
| 4167 | 34000.00 | 2023-01-03 | 60 | 1 | 7 | Budget |
| 22353 | 9925.41 | 2024-06-02 | 60 | 2 | 11 | Actual |
| 36016 | 13386.00 | 2025-07-04 | 60 | 7 | 3 | Actual |
| 15220 | 23824.61 | 2023-11-03 | 60 | 1 | 11 | Actual |
| 24982 | 29009.00 | 2024-09-02 | 60 | 3 | 6 | Actual |
| 21050 | 22152.00 | 2024-05-05 | 60 | 6 | 6 | Actual |
| 4354 | 17900.00 | 2023-01-03 | 60 | 2 | 8 | Budget |
| 17341 | 3085.92 | 2024-01-03 | 60 | 5 | 11 | Actual |
| 3980 | 16000.00 | 2023-01-03 | 60 | 4 | 6 | Budget |
| 29658 | 56856.00 | 2025-01-02 | 60 | 6 | 7 | Actual |
| 29122 | 71760.00 | 2025-01-02 | 60 | 1 | 3 | Actual |
| 3184 | 29400.00 | 2022-12-04 | 60 | 1 | 8 | Budget |
| 2576 | 29440.00 | 2022-12-04 | 60 | 1 | 5 | Actual |
| 24954 | 4621.00 | 2024-09-02 | 60 | 2 | 6 | Actual |
| 471 | 20800.00 | 2022-10-03 | 60 | 1 | 6 | Actual |
| 26100 | 10388.00 | 2024-10-02 | 60 | 5 | 6 | Actual |
| 19792 | 50815.00 | 2024-04-04 | 60 | 1 | 5 | Actual |
| 4083 | 21424.00 | 2023-01-03 | 60 | 6 | 6 | Actual |
| 16903 | 16175.00 | 2024-01-03 | 60 | 4 | 6 | Actual |
| 10807 | 20511.00 | 2023-07-04 | 60 | 6 | 6 | Actual |
| 18261 | 17494.70 | 2024-02-03 | 60 | 1 | 11 | Actual |
| 27440 | 55758.18 | 2024-11-02 | 60 | 2 | 8 | Actual |
| 26131 | 15195.00 | 2024-10-02 | 60 | 6 | 6 | Actual |
| 28471 | 81328.00 | 2024-12-03 | 60 | 1 | 7 | Actual |
| 18049 | 65780.00 | 2024-02-03 | 60 | 1 | 7 | Actual |
| 7349 | 17654.00 | 2023-04-05 | 60 | 4 | 6 | Actual |
| 34893 | 83628.00 | 2025-06-03 | 60 | 1 | 4 | Actual |
| 31315 | 29698.30 | 2025-02-02 | 60 | 6 | 13 | Actual |
| 2170 | 24000.01 | 2022-11-03 | 60 | 6 | 8 | Actual |
| 29535 | 12769.00 | 2025-01-02 | 60 | 5 | 6 | Actual |
| 5859 | 23280.00 | 2023-03-05 | 60 | 6 | 4 | Actual |
| 32618 | 83030.00 | 2025-04-04 | 60 | 1 | 4 | Actual |
| 34657 | 29698.30 | 2025-05-05 | 60 | 1 | 13 | Actual |
| 38223 | 69069.00 | 2025-09-03 | 60 | 1 | 3 | Actual |
| 19146 | 101660.55 | 2024-03-04 | 60 | 1 | 8 | Actual |
| 29952 | 22215.00 | 2025-01-02 | 60 | 6 | 11 | Actual |
| 5616 | 20900.00 | 2023-03-05 | 60 | 1 | 3 | Budget |
| 29625 | 71162.00 | 2025-01-02 | 60 | 1 | 7 | Actual |
| 21142 | 50232.00 | 2024-05-05 | 60 | 6 | 7 | Actual |
| 31707 | 6517.00 | 2025-03-04 | 60 | 2 | 6 | Actual |
| 10286 | 49082.00 | 2023-07-04 | 60 | 1 | 4 | Actual |
| 16140 | 54906.65 | 2023-12-04 | 60 | 6 | 8 | Actual |
| 37406 | 9563.00 | 2025-08-03 | 60 | 2 | 6 | Actual |
| 5533 | 16000.00 | 2023-02-03 | 60 | 6 | 8 | Budget |
| 5345 | 26700.00 | 2023-02-03 | 60 | 6 | 7 | Budget |
| 6553 | 36400.00 | 2023-03-05 | 60 | 1 | 8 | Budget |
| 15517 | 60398.00 | 2023-12-04 | 60 | 6 | 3 | Actual |
| 520 | 6600.00 | 2022-10-03 | 60 | 2 | 6 | Budget |
| 23443 | 20993.70 | 2024-07-03 | 60 | 6 | 11 | Actual |
| 19406 | 17367.04 | 2024-03-04 | 60 | 6 | 11 | Actual |
| 10016 | 30909.23 | 2023-06-03 | 60 | 6 | 8 | Actual |
| 27969 | 68310.00 | 2024-12-03 | 60 | 1 | 3 | Actual |
| 39048 | 3741.25 | 2025-09-03 | 60 | 5 | 11 | Actual |
| 26463 | 13275.47 | 2024-10-02 | 60 | 3 | 11 | Actual |
| 33715 | 18113.00 | 2025-05-05 | 60 | 7 | 3 | Actual |
| 10342 | 28980.00 | 2023-07-04 | 60 | 6 | 4 | Actual |
| 16309 | 3085.92 | 2023-12-04 | 60 | 5 | 11 | Actual |
| 4084 | 17400.00 | 2023-01-03 | 60 | 6 | 6 | Budget |
| 36459 | 60398.00 | 2025-07-04 | 60 | 6 | 7 | Actual |
| 3753 | 28800.00 | 2023-01-03 | 60 | 6 | 5 | Budget |
| 3557 | 46640.00 | 2023-01-03 | 60 | 1 | 4 | Actual |
| 18316 | 8875.39 | 2024-02-03 | 60 | 3 | 11 | Actual |
| 32942 | 21872.00 | 2025-04-04 | 60 | 6 | 6 | Actual |
| 859 | 28200.00 | 2022-10-03 | 60 | 6 | 7 | Budget |
| 12531 | 47564.00 | 2023-09-03 | 60 | 1 | 4 | Actual |
| 11931 | 20302.00 | 2023-08-03 | 60 | 6 | 6 | Actual |
| 8187 | 32960.00 | 2023-05-06 | 60 | 1 | 5 | Actual |
| 5674 | 13720.00 | 2023-03-05 | 60 | 6 | 3 | Actual |
| 20763 | 36149.00 | 2024-05-05 | 60 | 6 | 4 | Actual |
| 20115 | 45926.00 | 2024-04-04 | 60 | 6 | 7 | Actual |
| 27614 | 18894.73 | 2024-11-02 | 60 | 4 | 11 | Actual |
| 30189 | 30021.11 | 2025-01-02 | 60 | 6 | 13 | Actual |
| 37106 | 48128.00 | 2025-08-03 | 60 | 6 | 3 | Actual |
| 3042 | 36400.00 | 2022-12-04 | 60 | 1 | 7 | Actual |
| 11829 | 20600.00 | 2023-08-03 | 60 | 4 | 6 | Budget |
| 9690 | 18018.00 | 2023-06-03 | 60 | 6 | 6 | Actual |
| 34773 | 74382.00 | 2025-06-03 | 60 | 1 | 3 | Actual |
| 10891 | 43700.00 | 2023-07-04 | 60 | 1 | 7 | Actual |
| 662 | 9984.00 | 2022-10-03 | 60 | 5 | 6 | Actual |
| 28766 | 18512.81 | 2024-12-03 | 60 | 4 | 11 | Actual |
| 35369 | 93325.55 | 2025-06-03 | 60 | 1 | 8 | Actual |
| 2253 | 21780.00 | 2022-12-04 | 60 | 1 | 3 | Actual |
| 245 | 26040.00 | 2022-10-03 | 60 | 6 | 4 | Actual |
| 22146 | 63388.00 | 2024-06-02 | 60 | 6 | 7 | Actual |
| 29866 | 6947.70 | 2025-01-02 | 60 | 2 | 11 | Actual |
| 37165 | 15698.00 | 2025-08-03 | 60 | 7 | 3 | Actual |
| 1512 | 24960.00 | 2022-11-03 | 60 | 6 | 5 | Actual |
| 10752 | 11800.00 | 2023-07-04 | 60 | 5 | 6 | Budget |
| 11461 | 38272.00 | 2023-08-03 | 60 | 6 | 4 | Actual |
| 15334 | 18321.31 | 2023-11-03 | 60 | 6 | 11 | Actual |
Generated 2025-11-02 17:17:46.520 UTC